Multi Commodity Exchange of India Ltd. - Research Center
534091 MCX Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 344.85 | 370.44 | 298.35 | 259.84 | 259.44 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 105.69 | 111.69 | 92.42 | 72.35 | 71.39 |
| Personnel expenses | 62.43 | 65.88 | 65.17 | 67.96 | 64.42 |
| Selling expenses | 1.87 | 3.77 | 1.87 | 2.64 | 3.63 |
| Adminstrative expenses | 34.19 | 43.80 | 46.29 | 42.57 | 40.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 204.18 | 225.14 | 205.75 | 185.52 | 179.68 |
| Operating profit | 140.67 | 145.30 | 92.60 | 74.32 | 79.76 |
| Other recurring income | 110.57 | 111.33 | 86.37 | 86.36 | 116.43 |
| Adjusted PBDIT | 251.24 | 256.63 | 178.97 | 160.68 | 196.19 |
| Financial expenses | 0.22 | 0.20 | 0.03 | - | 0.20 |
| Depreciation | 21.64 | 17.84 | 15.29 | 16.66 | 18.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 229.38 | 238.59 | 163.65 | 144.02 | 177.42 |
| Tax charges | 41.56 | 30.07 | 3.35 | 37.67 | 51.15 |
| Adjusted PAT | 187.82 | 208.52 | 160.30 | 106.35 | 126.27 |
| Non recurring items | - | - | -22.82 | 0.06 | -0.62 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 187.82 | 208.52 | 137.48 | 106.41 | 125.65 |
| Earnigs before appropriation | 1,338.36 | 1,272.00 | 1,108.52 | 1,063.11 | 1,007.55 |
| Equity dividend | 153.00 | 81.03 | 68.88 | 60.93 | 26.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 20.97 | 17.82 | 15.57 | 6.75 |
| Retained earnings | 1,185.36 | 1,170.00 | 1,021.82 | 986.61 | 974.40 |
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